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Webinar: EDI Document Rejections Part 2

This second session focuses on actions to prevent repeat issues, such as template and data validation improvements

Written by Anthony Hodge
Updated this week

Product: Transaction Manager, EDI


About this Webinar

Part 2 in this series expands on how to identify, analyze, and correct rejected EDI transactions in Transaction Manager, emphasizing practical, end‑to‑end resolution of common issues. It reviews what causes rejections, how they are communicated, and how to locate them using control numbers and custom columns. Through live demonstrations, attendees learn how pinpoint and correct errors, resend transactions, and implement preventive measures—such as required fields and template updates—to reduce future rejections and maintain reliable EDI processing.

The webinar highlights best practices for troubleshooting when rejection details are limited, and addresses common scenarios, current limitations, and clarifications around transaction updates, reprocessing behavior, and system indicators.


Additional Content

Session: Winter 2024

rev: 4/10/26


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